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As Of Filer Filing For·On·As Docs:Size 3/27/20 Brookfield Asset Management Inc. 40-F 12/31/19 200:92M |
Document/Exhibit Description Pages Size 1: 40-F Registration Statement or Annual Report by a HTML 102K Canadian Issuer 2: EX-99.1 Miscellaneous Exhibit HTML 657K 3: EX-99.2 Miscellaneous Exhibit HTML 2.96M 4: EX-99.3 Miscellaneous Exhibit HTML 60K 5: EX-99.4 Miscellaneous Exhibit HTML 60K 6: EX-99.5 Miscellaneous Exhibit HTML 56K 7: EX-99.6 Miscellaneous Exhibit HTML 56K 8: EX-99.7 Miscellaneous Exhibit HTML 53K 39: R1 Document and Entity Information HTML 74K 119: R2 Consolidated Balance Sheets HTML 129K 187: R3 Consolidated Statements of Operations HTML 104K 65: R4 Consolidated Statements of Comprehensive Income HTML 154K 43: R5 Consolidated Statements of Changes in Equity HTML 133K 123: R6 Consolidated Statements of Cash Flows HTML 167K 189: R7 Corporate Information HTML 56K 69: R8 Significant Accounting Policies HTML 280K 38: R9 Segmented Information HTML 279K 54: R10 Subsidiaries HTML 291K 81: R11 Acquisitions of Consolidated Entities HTML 459K 196: R12 Accounts Receivable and Other HTML 105K 131: R13 Inventory HTML 75K 56: R14 Held for Sale HTML 109K 83: R15 Equity Accounted Investments HTML 461K 198: R16 Investment Properties HTML 189K 133: R17 Property, Plant and Equipment HTML 606K 57: R18 Intangible Assets HTML 150K 79: R19 Goodwill HTML 164K 159: R20 Income Taxes HTML 119K 136: R21 Corporate Borrowings HTML 302K 19: R22 Accounts Payable and Other HTML 86K 92: R23 Non-Recourse Borrowings HTML 302K 161: R24 Subsidiary Equity Obligations HTML 130K 138: R25 Subsidiary Public Issuers and Finance Subsidiary HTML 291K 21: R26 Equity HTML 437K 94: R27 Revenues HTML 178K 157: R28 Direct Costs HTML 64K 140: R29 Fair Value Changes HTML 66K 128: R30 Derivative Financial Instruments HTML 259K 193: R31 Management of Risks Arising From Holding Financial HTML 145K Instruments 88: R32 Capital Management HTML 60K 61: R33 Related Party Transactions HTML 71K 126: R34 Other Information HTML 64K 191: R35 Subsequent Events HTML 57K 86: R36 Significant Accounting Policies (Policies) HTML 310K 59: R37 Significant Accounting Policies (Tables) HTML 92K 125: R38 Segmented Information (Tables) HTML 274K 195: R39 Subsidiaries (Tables) HTML 288K 155: R40 Acquisitions of Consolidated Entities (Tables) HTML 244K 174: R41 Fair Value of Financial Instruments (Tables) HTML 1.19M 102: R42 Accounts Receivable and Other (Tables) HTML 304K 27: R43 Inventory (Tables) HTML 73K 153: R44 Held for Sale (Tables) HTML 106K 172: R45 Equity Accounted Investments (Tables) HTML 1.10M 100: R46 Investment Properties (Tables) HTML 373K 25: R47 Property, Plant and Equipment (Tables) HTML 737K 152: R48 Intangible Assets (Tables) HTML 338K 176: R49 Goodwill (Tables) HTML 299K 186: R50 Income Taxes (Tables) HTML 131K 120: R51 Corporate Borrowings (Tables) HTML 487K 40: R52 Accounts Payable and Other (Tables) HTML 89K 63: R53 Non-Recourse Borrowings (Tables) HTML 487K 190: R54 Subsidiary Equity Obligations (Tables) HTML 203K 122: R55 Subsidiary Public Issuers and Finance Subsidiary HTML 125K (Tables) 42: R56 Equity (Tables) HTML 390K 66: R57 Revenues (Tables) HTML 179K 184: R58 Direct Costs (Tables) HTML 63K 124: R59 Fair Value Changes (Tables) HTML 65K 30: R60 Derivative Financial Instruments (Tables) HTML 249K 106: R61 Management of Risks Arising From Holding Financial HTML 120K Instruments (Tables) 165: R62 Related Party Transactions Related Party HTML 69K Transactions (Tables) 145: R63 SIGNIFICANT ACCOUNTING POLICIES - 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Schedule of HTML 152K Infrastructure Property, Plant and Equipment (Details) 175: R116 PROPERTY, PLANT AND EQUIPMENT - Schedule of Real HTML 123K Estate Assets, Private Equity and Other (Details) 156: R117 INTANGIBLE ASSETS - Schedule of Changes in HTML 77K Intangible Assets (Details) 28: R118 INTANGIBLE ASSETS - Schedule of Intangible Assets HTML 79K by Geography (Details) 98: R119 INTANGIBLE ASSETS - Schedule of Intangible Assets HTML 62K by Operating Segment (Details) 178: R120 INTANGIBLE ASSETS - Narrative (Details) HTML 96K 111: R121 GOODWILL - Schedule of Changes in Goodwill HTML 70K (Details) 48: R122 GOODWILL - Schedule of Goodwill By Geography HTML 71K (Details) 71: R123 GOODWILL - Schedule of Goodwill By Operating HTML 69K Segments (Details) 182: R124 GOODWILL - Narrative (Details) HTML 119K 115: R125 INCOME TAXES - Components Of Income Tax Expense HTML 71K (Details) 52: R126 INCOME TAXES - Narrative (Details) HTML 60K 75: R127 INCOME TAXES - Schedule Of Income Tax Rates HTML 73K (Details) 177: R128 INCOME TAXES - Schedule Of Deferred Income Tax HTML 69K Assets And Liabilities (Details) 117: R129 INCOME TAXES - Schedule Of Unrecognized Deferred HTML 66K Tax Assets (Details) 151: R130 INCOME TAXES - Schedule Of Components Of Income HTML 69K Taxes In Other Comprehensive Income (Details) 170: R131 CORPORATE BORROWINGS - Schedule of Corporate HTML 101K Borrowings (Details) 109: R132 CORPORATE BORROWINGS - Narrative (Details) HTML 72K 33: R133 ACCOUNTS PAYABLE AND OTHER - Schedule of Accounts HTML 64K Payable and Other Liabilities (Details) 147: R134 ACCOUNTS PAYABLE AND OTHER - Schedule of Current HTML 59K and Non-Current Accounts Payables (Details) 166: R135 ACCOUNTS PAYABLE AND OTHER - Narrative (Details) HTML 61K 105: R136 ACCOUNTS PAYABLE AND OTHER - Schedule of HTML 67K Post-Employment Benefits (Details) 29: R137 NON-RECOURSE BORROWINGS - Schedule of Repayments HTML 119K of Property Specific Mortgages (Details) 144: R138 NON-RECOURSE BORROWINGS - Narrative (Details) HTML 59K 171: R139 NON-RECOURSE BORROWINGS - Schedule of Current and HTML 59K Non-current property specific mortgages (Details) 134: R140 NON-RECOURSE BORROWINGS - Schedule of Borrowings HTML 102K By Currency (Details) 199: R141 NON-RECOURSE BORROWINGS - Schedule of Repayments HTML 117K on Subsidiary Borrowings (Details) 82: R142 NON-RECOURSE BORROWINGS - Schedule of Current and HTML 58K Non-current Subsidiary Borrowings (Details) 55: R143 NON-RECOURSE BORROWINGS - Schedule of Subsidiary HTML 65K Borrowings By Currency (Details) 132: R144 NON-RECOURSE BORROWINGS NON RECOURSE BORROWINGS - HTML 58K Schedule of Non-recourse borrowings (Details) 197: R145 SUBSIDIARY EQUITY OBLIGATIONS - Schedule of HTML 101K Subsidiary Equity Obligations (Details) 80: R146 SUBSIDIARY EQUITY OBLIGATIONS - Narrative HTML 88K (Details) 53: R147 SUBSIDIARY EQUITY OBLIGATIONS - Schedule of HTML 69K Preferred Equity Units (Details) 130: R148 SUBSIDIARY EQUITY OBLIGATIONS - Schedule of HTML 97K Subsidiary Preferred Shares (Details) 200: R149 SUBSIDIARY PUBLIC ISSUERS AND FINANCE SUBSIDIARY - 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Schedule Using Black-Scholes Module HTML 88K (Details) 127: R163 EQUITY - Schedule Of Options to Purchase Class A HTML 151K Shares (Details) 60: R164 Revenues - by Type (Details) HTML 105K 87: R165 Revenues - by Timing of Recognition of Revenue HTML 93K From Contracts With Customers (Details) 194: R166 REVENUES - Narrative (Details) HTML 77K 129: R167 REVENUES Revenue - Lease Payment Receivable HTML 63K (Details) 62: R168 DIRECT COSTS - Schedule of Lists of Direct Costs HTML 63K (Details) 84: R169 Fair Value Changes (Details) HTML 65K 95: R170 DERIVATIVE FINANCIAL INSTRUMENTS - Notional Amount HTML 68K of Derivative Positions (Details) 22: R171 DERIVATIVE FINANCIAL INSTRUMENTS - Foreign HTML 113K Exchange Contract Derivative Positions (Details) 137: R172 DERIVATIVE FINANCIAL INSTRUMENTS - Narrative HTML 81K (Details) 160: R173 DERIVATIVE FINANCIAL INSTRUMENTS - Hedge HTML 84K Classification (Details) 93: R174 DERIVATIVE FINANCIAL INSTRUMENTS - Change in Fair HTML 73K Value of Derivative Instruments (Details) 20: R175 DERIVATIVE FINANCIAL INSTRUMENTS - 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Document |
¨ | Registration statement pursuant to Section 12 of the Securities Exchange Act of 1934 |
x | Annual
report pursuant to Section 13(a) or 15(d) of the Securities Exchange Act of 1934 |
Ontario, Canada | (Exact
name of registrant as specified in its charter) 1121, 1031, 1061, 1311, 1321, 2421, 4939, 6311 | Not applicable | ||
(Province or other jurisdiction of incorporation or organization) | (Primary Standard Industrial Classification Code Number (if applicable)) | (I.R.S. Employer Identification Number (if Applicable)) |
Title of each class | Trading Symbol(s) | Name of each exchange on which registered | ||
Class A
Limited Voting Shares | BAM | New York Stock Exchange |
x Annual Information Form | x Audited
Annual Financial Statements |
(a) | Annual Information Form for the fiscal year ended December 31, 2019; |
(b) | Management’s
Discussion and Analysis of Financial Results (“MD&A”) for the fiscal year ended December 31, 2019; and |
(c) | Consolidated Financial Statements for the fiscal years ended December 31, 2019 and 2018. |
(a) | Certifications. See Exhibits 99.3, 99.4, 99.5 and 99.6 to this Annual Report on Form 40-F. |
(b) | Disclosure Controls and Procedures. As of the end of the
registrant’s fiscal year ended December 31, 2019, an evaluation of the effectiveness of the registrant’s “disclosure controls and procedures” (as such term is defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) was carried out by the registrant’s principal executive officer and principal financial officer. Based upon that evaluation, the registrant’s principal executive officer and principal financial officer have concluded that as of the end of that fiscal
year, the registrant’s disclosure controls and procedures were designed at a reasonable assurance level and were effective to provide reasonable assurance that information required to be disclosed by the registrant in reports that it files or submits under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms and (ii) accumulated and communicated to the registrant’s management, including its principal executive officer and principal financial officer, to allow timely decisions regarding required disclosure. It should
be noted that while the registrant’s principal executive officer and principal financial officer believe that the registrant’s disclosure controls and procedures provide a reasonable level of assurance that they are effective, they do not expect that the registrant’s disclosure controls and procedures or internal control over financial reporting will prevent all errors and fraud. A control system, no matter how well conceived or operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. |
(c) | Management’s
Annual Report on Internal Control Over Financial Reporting. (1) Management of the registrant is responsible for establishing and maintaining adequate internal control over financial reporting. Internal control over financial reporting is a process designed by, or under the supervision of, the Chief Executive Officer and the Chief Financial Officer and effected by the Board of Directors, management and other personnel to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. (2) Management assessed the effectiveness of the
registrant’s internal control over financial reporting as of December 31, 2019, based on the criteria set forth in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission and as further described under the heading “Management’s Report on Internal Controls Over Financial Reporting” of the MD&A for the fiscal year ended December 31, 2019, incorporated by reference as Exhibit 99.2 to this Annual Report on Form 40-F. (3) Based on this assessment, management concluded that, as of December
31, 2019, the registrant’s internal control over financial reporting was effective. Also, management determined that there were no material weaknesses in the registrant’s internal control over financial reporting as of December 31, 2019. (4) Deloitte LLP, the independent registered public accounting firm that audited the registrant’s consolidated financial statements for the fiscal year ended December 31, 2019, has issued its opinion on the
registrant’s internal control over financial reporting (the “Attestation Report”). |
(d) | Attestation Report of the Independent Registered Public Accounting Firm. The Attestation Report is included in Exhibit 99.2 attached hereto, which is incorporated by reference into this Annual Report on Form 40-F. |
(e) | Changes
in Internal Control over Financial Reporting. During the fiscal year ended December 31, 2019, there were no changes in the registrant’s internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, the registrant’s internal control over financial reporting. |
A. | Undertaking. |
B. | Consent to Service of Process. |
BROOKFIELD ASSET MANAGEMENT INC. | ||
By: | /s/
Nicholas Goodman | |
Name: | ||
Title: | Managing Partner and Chief Financial Officer |
Exhibit | Description | |
Annual
Information Form for the fiscal year ended December 31, 2019 | ||
Management’s Discussion and Analysis of Financial Results for the fiscal year ended December 31, 2019, the Consolidated Financial Statements for the fiscal year ended December 31, 2019 and 2018, and the reports of the Independent Registered Public Accounting
Firm | ||
Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934 | ||
Certification
of Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934 | ||
Certification of Chief Executive Officer pursuant to Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 and Section 1350 of Chapter 63 of Title 18 of the United States Code | ||
Certification
of Chief Financial Officer Form pursuant to Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 and Section 1350 of Chapter 63 of Title 18 of the United States Code | ||
Consent of Deloitte LLP | ||
101.INS | XBRL
Instance Document | |
101.SCH | XBRL Taxonomy Extension Schema Document | |
101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | |
101.DEF | XBL
Taxonomy Extension Definition Linkbase Document | |
101.LAB | XBRL Taxonomy Extension Label Linkbase Document | |
101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
This ‘40-F’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 3/27/20 | 6-K | ||
Filed on: | 3/26/20 | |||
For Period end: | 12/31/19 | 13F-HR, 13F-HR/A, 4, 6-K | ||
12/31/18 | 13F-HR, 4, 40-F, 6-K | |||
List all Filings |